Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,920 | 13/12/2020 | FFC/2020-21/P/4 | Expenditures | 2,985 | |||||||
21/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 145,970 | 16/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 6,225 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,920 | 16/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,015 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,920 | 16/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,015 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 59,046 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 6,051 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 124 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 39,205 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 56,714 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 45,296 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 924 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:22 PM. |